Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:45:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010422APB_FTO_758
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-031-001/10-A
(Oppilaan) 		2923007000NRG22310320222657312 01/04/2022 Meharaj beegam 2923007WL049386 Meharaj beegam 00177 IOBA0000978 400 400 Processed 04/05/2022 036264327 Meharaj beegam INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-031-001/12-A
(Oppilaan) 		2923007000NRG22310320222657313 01/04/2022 Ayeesamariyam 2923007WL049386 Ayeesamariyam 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Ayeesamariyam INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-031-001/13-A
(Oppilaan) 		2923007000NRG22310320222657314 01/04/2022 Nasoora beevi 2923007WL049386 Nasoora beevi 00177 IOBA0000978 800 800 Processed 04/05/2022 036264327 Nasoora beevi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-031-001/17-A
(Oppilaan) 		2923007000NRG22310320222657315 01/04/2022 Patthima kani 2923007WL049386 Patthima kani 00177 IOBA0000978 400 400 Processed 04/05/2022 036264327 Patthima kani INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-031-001/222-A
(Oppilaan) 		2923007000NRG22310320222657316 01/04/2022 Mariyayeesal 2923007WL049386 Mariyayeesal 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Mariyayeesal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-031-001/234-A
(Oppilaan) 		2923007000NRG22310320222657317 01/04/2022 Seeniyammal 2923007WL049386 Seeniyammal 00177 IOBA0000978 800 800 Processed 04/05/2022 036264327 Seeniyammal INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-031-001/241-A
(Oppilaan) 		2923007000NRG22310320222657318 01/04/2022 Nabisathbeevi 2923007WL049386 Nabisathbeevi 00177 IOBA0000978 800 800 Processed 04/05/2022 036264327 Nabisathbeevi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-031-001/243-A
(Oppilaan) 		2923007000NRG22310320222657319 01/04/2022 Asan batthu 2923007WL049386 Asan batthu 00177 IOBA0000978 600 600 Processed 04/05/2022 036264327 Asan batthu INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-031-001/251-A
(Oppilaan) 		2923007000NRG22310320222657320 01/04/2022 Palgeesbeevi 2923007WL049386 Palgeesbeevi 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Palgeesbeevi INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-031-001/266-A
(Oppilaan) 		2923007000NRG22310320222657321 01/04/2022 Sarabu nisha 2923007WL049386 Sarabu nisha 00177 IOBA0000978 400 400 Processed 04/05/2022 036264327 Sarabu nisha INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-031-001/27-A
(Oppilaan) 		2923007000NRG22310320222657322 01/04/2022 Vaipatthal 2923007WL049386 Vaipatthal 00177 IOBA0000978 400 400 Processed 04/05/2022 036264327 Vaipatthal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-031-001/280-A
(Oppilaan) 		2923007000NRG22310320222657323 01/04/2022 Kadarbeevi 2923007WL049386 Kadarbeevi 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Kadarbeevi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-031-001/284-A
(Oppilaan) 		2923007000NRG22310320222657324 01/04/2022 Sareebabeevi 2923007WL049386 Sareebabeevi 00177 IOBA0000978 400 400 Processed 04/05/2022 036264327 Sareebabeevi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-031-001/286-A
(Oppilaan) 		2923007000NRG22310320222657325 01/04/2022 Pareerhabeevi 2923007WL049386 Pareerhabeevi 00177 IOBA0000978 200 200 Processed 04/05/2022 036264327 Pareerhabeevi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-031-001/287-A
(Oppilaan) 		2923007000NRG22310320222657326 01/04/2022 Ragumath beevi 2923007WL049386 Ragumath beevi 00177 IOBA0000978 400 400 Processed 04/05/2022 036264327 Ragumath beevi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-031-001/295-A
(Oppilaan) 		2923007000NRG22310320222657327 01/04/2022 Kameethal 2923007WL049386 Kameethal 00177 IOBA0000978 400 400 Processed 04/05/2022 036264327 Kameethal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-031-001/326-A
(Oppilaan) 		2923007000NRG22310320222657329 01/04/2022 Jeenathbeevi 2923007WL049386 Jeenathbeevi 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Jeenathbeevi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-031-001/327-A
(Oppilaan) 		2923007000NRG22310320222657330 01/04/2022 Nabisha 2923007WL049386 Nabisha 00177 IOBA0000978 400 400 Processed 04/05/2022 036264327 Nabisha INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-031-001/328-A
(Oppilaan) 		2923007000NRG22310320222657331 01/04/2022 Nagooralbeevi 2923007WL049386 Nagooralbeevi 00177 IOBA0000978 800 800 Processed 04/05/2022 036264327 Nagooralbeevi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-031-001/337-A
(Oppilaan) 		2923007000NRG22310320222657332 01/04/2022 Nooraayisha 2923007WL049386 Nooraayisha 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Nooraayisha INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-031-001/378-A
(Oppilaan) 		2923007000NRG22310320222657333 01/04/2022 Jakira 2923007WL049386 Jakira 00177 IOBA0000978 200 200 Processed 04/05/2022 036264327 Jakira INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-031-001/386-A
(Oppilaan) 		2923007000NRG22310320222657334 01/04/2022 Kamarnisha 2923007WL049386 Kamarnisha 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Kamarnisha INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-031-001/39-A
(Oppilaan) 		2923007000NRG22310320222657335 01/04/2022 Vaippatthal 2923007WL049386 Vaippatthal 00177 IOBA0000978 600 600 Processed 04/05/2022 036264327 Vaippatthal INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-031-001/392-A
(Oppilaan) 		2923007000NRG22310320222657336 01/04/2022 Magumutha 2923007WL049386 Magumutha 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Magumutha INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-031-001/397-A
(Oppilaan) 		2923007000NRG22310320222657337 01/04/2022 Thawlathnisha 2923007WL049386 Thawlathnisha 00177 IOBA0000978 200 200 Processed 04/05/2022 036264327 Thawlathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-031-001/41-A
(Oppilaan) 		2923007000NRG22310320222657339 01/04/2022 Patthima 2923007WL049386 Patthima 00177 IOBA0000978 800 800 Processed 04/05/2022 036264327 Patthima INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-031-001/419-A
(Oppilaan) 		2923007000NRG22310320222657340 01/04/2022 Rahmadnisha 2923007WL049386 Rahmadnisha 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Rahmadnisha INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-031-001/42-A
(Oppilaan) 		2923007000NRG22310320222657341 01/04/2022 Jamaliya 2923007WL049386 Jamaliya 00177 IOBA0000978 400 400 Processed 04/05/2022 036264327 Jamaliya INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-031-001/428-B
(Oppilaan) 		2923007000NRG22310320222657342 01/04/2022 Rasatthi banu 2923007WL049386 Rasatthi banu 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Rasatthi banu INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-031-001/449-A
(Oppilaan) 		2923007000NRG22310320222657343 01/04/2022 Moomeenal 2923007WL049386 Moomeenal 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Moomeenal INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-031-001/458-A
(Oppilaan) 		2923007000NRG22310320222657345 01/04/2022 Kithayath nisha 2923007WL049386 Kithayath nisha 00177 IOBA0000978 200 200 Processed 04/05/2022 036264327 Kithayath nisha INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-031-001/469-A
(Oppilaan) 		2923007000NRG22310320222657346 01/04/2022 Sabura Beevi 2923007WL049386 Sabura Beevi 00177 IOBA0000978 600 600 Processed 04/05/2022 036264327 Sabura Beevi INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-031-001/470-A
(Oppilaan) 		2923007000NRG22310320222657347 01/04/2022 Salmabeevi 2923007WL049386 Salmabeevi 00177 IOBA0000978 600 600 Processed 04/05/2022 036264327 Salmabeevi INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-031-001/471-A
(Oppilaan) 		2923007000NRG22310320222657348 01/04/2022 Mariyam Beevi 2923007WL049386 Mariyam Beevi 00177 IOBA0000978 200 200 Processed 04/05/2022 036264327 Mariyam Beevi INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-031-001/475-A
(Oppilaan) 		2923007000NRG22310320222657349 01/04/2022 Sayetha banu 2923007WL049386 Sayetha banu 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Sayetha banu INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-031-001/476-A
(Oppilaan) 		2923007000NRG22310320222657350 01/04/2022 Sekku pathima 2923007WL049386 Sekku pathima 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Sekku pathima INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-031-001/478-A
(Oppilaan) 		2923007000NRG22310320222657351 01/04/2022 Seeni syed ammal 2923007WL049386 Seeni syed ammal 00177 IOBA0000978 800 800 Processed 04/05/2022 036264327 Seeni syed ammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-031-001/487-A
(Oppilaan) 		2923007000NRG22310320222657352 01/04/2022 Saibuneesha 2923007WL049386 Saibuneesha 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Saibuneesha INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-031-001/49-A
(Oppilaan) 		2923007000NRG22310320222657353 01/04/2022 Samsubeevi 2923007WL049386 Samsubeevi 00177 IOBA0000978 200 200 Processed 04/05/2022 036264327 Samsubeevi INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-031-001/515-A
(Oppilaan) 		2923007000NRG22310320222657355 01/04/2022 Jeenathu Beevi 2923007WL049386 Jeenathu Beevi 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Jeenathu Beevi INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-031-001/566-A
(Oppilaan) 		2923007000NRG22310320222657356 01/04/2022 Jejima banu 2923007WL049386 Jejima banu 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Jejima banu INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-031-001/567-A
(Oppilaan) 		2923007000NRG22310320222657357 01/04/2022 Rabiyatthu 2923007WL049386 Rabiyatthu 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Rabiyatthu INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-031-001/75-A
(Oppilaan) 		2923007000NRG22310320222657358 01/04/2022 Sannath 2923007WL049386 Sannath 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Sannath INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-031-001/81-A
(Oppilaan) 		2923007000NRG22310320222657359 01/04/2022 Raseetha banu 2923007WL049386 Raseetha banu 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Raseetha banu INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-031-001/91-A
(Oppilaan) 		2923007000NRG22310320222657360 01/04/2022 Abupakkar beevi 2923007WL049386 Abupakkar beevi 00177 IOBA0000978 1000 1000 Processed 04/05/2022 036264327 Abupakkar beevi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-031-031/666-A
(Oppilaan) 		2923007000NRG22310320222657362 01/04/2022 Viseeriyammal 2923007WL049386 Viseeriyammal 00177 IOBA0000978 200 200 Processed 04/05/2022 036264327 Viseeriyammal INDIAN OVERSEAS BANK(508541)
SubTotal 32200 32200
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010422APB_FTO_758 Indian Overseas Bank IOBA0000978 OPPILAN 32200

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